Topical Telecommunications Issues

August 2011

OverviewOverview

• The Delivery Ticket Invoice (DTI)

• Vendor Invoicing Problems

• TSR/TSO Problems

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Delivery Ticket Invoice (DTI)Delivery Ticket Invoice (DTI)

33

Delivery Ticket Invoice (DTI)Delivery Ticket Invoice (DTI)

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Delivery Ticket Invoice (DTI)Delivery Ticket Invoice (DTI)

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Delivery Ticket Invoice (DTI)Delivery Ticket Invoice (DTI)

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Top Problems with Vendor InvoicesTop Problems with Vendor Invoices

• PKI certification requirement• Missing, inaccurate, and untimely notifications• Failure to notify DITCO of delays• Lack of communication between Sales, Operation,

and Accounting Departments resulting in unacceptable invoices• After the order is sent to the vendor, the vendor sends

back forms for completion that modify the terms of the basic agreement and order• Vendors not updating DITCO of name and address

changes in the CCR

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Problems with TSRs/TSOsProblems with TSRs/TSOs

88